| 05/14/2014 |
| 08:05:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURGO, STEVEN, | A1-808195 | R | 22.95 | 4326********9480 | 135436 | 05/14/14 |
| HOWARD, EMILEE, | A1-810728 | R | 22.95 | 5128********4944 | 843082 | 05/14/14 |
| MOLINARI, WAYNE, | A1-809711 | R | 22.95 | 4427********6114 | 867574 | 05/14/14 |
| MORALES, MARTHA, | A1-811379 | R | 22.95 | 5515********4456 | 630170 | 05/14/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 45.90 |
| 2 | Visa | 45.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.80 |